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Important Tax And Accounting Deadlines

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To navigate to a specific month, simply click on any of the links below.

February 2021 :

February 15, 2021 – Monday
Filing season 2020 deadline for Provisional Taxpayers
 
February 25, 2021 – Thursday
Excise Duty payments
Value-Added Tax (VAT) manual submissions and payments
 
February 26, 2021 – Friday
Corporate Income Tax (CIT) Provisional payments
Personal Income Tax (PIT) Provisional Tax payments
Value-Added Tax (VAT) electronic submissions and payments

March 2021 :

March 5, 2021 – Friday
Pay-As-You-Earn (PAYE) submissions and payments
 
March 30, 2021 – Tuesday
Excise Duty payments
 
March 31, 2021 – Wednesday
Corporate Income Tax (CIT) Provisional payments
End of the 2020/21 Financial year
Value-Added Tax (VAT) electronic submissions and payments

April 2021 :

April 1, 2021 – Thursday
Start of the 2021/22 Financial Year
 
April 7, 2021 – Wednesday
Pay-As-You-Earn (PAYE) submissions and payments
 
April 23, 2021 – Friday
Value-Added Tax (VAT) manual submissions and payments
 
April 29, 2021 – Thursday
Excise Duty payments
 
April 30, 2021 – Friday
Corporate Income Tax (CIT) Provisional payments
Value-Added Tax (VAT) electronic submissions and payments

May 2021 :

May 7, 2021 – Friday
Pay-As-You-Earn (PAYE) submissions and payments
 
May 28, 2021 – Friday
Excise Duty payments
 
May 31, 2021 – Monday
Corporate Income Tax (CIT) Provisional Tax payments
Value-Added Tax (VAT) electronic submissions and payments

June 2021 :

June 7, 2021 – Monday
Pay-As-You-Earn (PAYE) submissions and payments
 
June 25, 2021 – Friday
Value-Added Tax (VAT) manual submissions and payments
 
June 29, 2021 – Tuesday
Excise Duty payments
 
June 30, 2021 – Wednesday
Corporate Income Tax (CIT) Provisional Tax payments
End of the 1st Financial Quarter
Value-Added Tax (VAT) electronic submissions and payments

July 2021 :

July 1, 2021 – Thursday
Start of Filing Season 2021 for Individuals (Non-Provisional)
Start of Filing Season 2021 for Individuals (Provisional) & Trusts
 
July 7, 2021 – Wednesday
Pay-As-You-Earn (PAYE) submissions and payments
 
July 23, 2021 – Friday
Value-Added Tax (VAT) manual submissions and payments
 
July 29, 2021 – Thursday
Excise Duty payments
 
July 30, 2021 – Friday
Corporate Income Tax (CIT) Provisional Tax Payments
Value-Added Tax (VAT) electronic submissions and payments

August 2021 :

August 6, 2021 – Friday
Pay-As-You-Earn (PAYE) submissions and payments
 
August 23, 2021 – Monday
Value-Added Tax (VAT) manual submissions and payments
 
August 25, 2021 – Wednesday
Value-Added Tax (VAT) manual submissions and payments
 
August 30, 2021 – Monday
Corporate Income Tax (CIT) Provisional Tax Payments
Excise Duty payments
Personal Income Tax (PIT) Provisional Tax Payments
Value-Added Tax (VAT) electronic submissions and payments

September 2021 :

September 7, 2021 – Tuesday
Pay-As-You-Earn (PAYE) submissions and payments
 
September 23, 2021 – Thursday
Value-Added Tax (VAT) manual submissions and payments
 
September 29, 2021 – Wednesday
Excise Duty payments
 
September 30, 2021 – Thursday
Corporate Income Tax (CIT) Provisional Tax payments
End of the 2nd Financial Quarter
Personal Income Tax (PIT) top-up Provisional Tax payments

October 2021 :

October 7, 2021 – Thursday
Pay-As-You-Earn (PAYE) submissions and payments
 
October 25, 2021 – Monday
Value-Added Tax (VAT) manual submissions and payments
 
October 28, 2021 – Thursday
Excise Duty payments
 
October 29, 2021 – Friday
Corporate Income Tax (CIT) Provisional Tax payments
Value-Added Tax (VAT) electronic submissions and payments

November 2021 :

November 5, 2021 – Friday
Pay-As-You-Earn (PAYE) submissions and payments
End of Filing Season 2021 for Individuals (Non-Provisional)
 
November 25, 2021 – Thursday
Value-Added Tax (VAT) manual submissions and payments
 
November 29, 2021 – Monday
Excise Duty payments
 
November 30, 2021 – Tuesday
Corporate Income Tax (CIT) Provisional Tax payments
Value-Added Tax (VAT) electronic submissions and payments

December 2021 :

December 7, 2021 – Tuesday
Pay-As-You-Earn (PAYE) submissions and payments
 
December 24, 2021 – Friday
Value-Added Tax (VAT) electronic submissions and payments
 
December 30, 2021 – Thursday
Excise Duty payments
 
December 31, 2021 – Friday
Corporate Income Tax (CIT) Provisional Tax payments
Value-Added Tax (VAT) manual submissions and payments

January 2022 :

January 28, 2022 – Friday
End of Filing Season 2021 for Individuals (Provisional) and Trusts

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